FRN:
1610954
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $115.00/m to $175.10/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,680.96
Last Date of Service:
Disbursed Amount:
$1,242.84
Payment Mode:
BEAR
Remaining:
$438.12
Last Date to Invoice:
2008-10-30
Monthly Cost:
$115.00
$175.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,380.00
$2,101.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$2,101.20
Requested Amount:
$828.00
$1,680.96